損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 4.25 | 28.4 | 2.88 | 30.91 | 0.78 | -2.5 | 0.18 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -90.91 | 0.64 | -13.51 | 0.43 | -23.21 | 0.2 | 17.65 | 31.17 | 33.03 | 1.06 | -24.29 | 0.97 | 223.33 | 0.00 | 0 | 40 | 0.0 | 0.89 | -9.18 |
| 2024 (4) | 3.31 | 11.82 | 2.2 | 1.38 | 0.8 | 5.26 | 0.24 | -14.29 | 0.01 | -50.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.22 | 633.33 | 0.44 | 57.14 | 0.74 | 138.71 | 0.56 | 180.0 | 0.17 | 70.0 | 23.43 | -24.47 | 1.40 | 174.51 | 0.30 | 0 | 0.00 | 0 | 40 | 0.0 | 0.98 | 75.0 |
| 2023 (3) | 2.96 | -31.48 | 2.17 | -13.55 | 0.76 | -23.23 | 0.28 | 133.33 | 0.02 | 0.0 | 0.01 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -88.46 | 0.28 | -17.65 | 0.31 | -73.5 | 0.2 | -80.2 | 0.1 | -28.57 | 31.02 | 160.89 | 0.51 | -79.68 | -0.20 | 0 | 0.00 | 0 | 40 | 0.0 | 0.56 | -60.84 |
| 2022 (2) | 4.32 | -5.88 | 2.51 | -25.3 | 0.99 | 8.79 | 0.12 | 100.0 | 0.02 | 0.0 | 0.02 | 100.0 | 0.01 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.26 | 0 | 0.34 | 3300.0 | 1.17 | 244.12 | 1.01 | 304.0 | 0.14 | 100.0 | 11.89 | -39.86 | 2.51 | 298.41 | 1.68 | 180.0 | 0.00 | 0 | 40 | 0.0 | 1.43 | 155.36 |
| 2021 (1) | 4.59 | 66.3 | 3.36 | 49.33 | 0.91 | 37.88 | 0.06 | -40.0 | 0.02 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.04 | 0 | 0 | 0 | -0.04 | 0 | 0.01 | -83.33 | 0.34 | 0 | 0.25 | 0 | 0.07 | 0.0 | 19.77 | 0 | 0.63 | 0 | 0.60 | 0 | 0.00 | 0 | 40 | 0.0 | 0.56 | 250.0 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 1.13 | -0.88 | 24.18 | 0.8 | -5.88 | 40.35 | 0.21 | 10.53 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.14 | -12.5 | 55.56 | 0.27 | 3.85 | 28.57 | 0.19 | 5.56 | 18.75 | 0.08 | 0.0 | 60.0 | 29.74 | -2.14 | 19.68 | 0.47 | 4.44 | 20.51 | 0.12 | 140.0 | -29.41 | 0.47 | -55.66 | 20.51 | 40 | 0.0 | 0.0 | 0.34 | 6.25 | 21.43 |
| 25Q4 (7) | 1.14 | -10.94 | 31.03 | 0.85 | 4.94 | 44.07 | 0.19 | -13.64 | -5.0 | 0.03 | -40.0 | -40.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -6.67 | 100.0 | 0.16 | -11.11 | 33.33 | 0.26 | -39.53 | 30.0 | 0.18 | -45.45 | 5.88 | 0.08 | -11.11 | 100.0 | 30.39 | 43.82 | 76.58 | 0.45 | -45.78 | 7.14 | 0.05 | -86.84 | -58.33 | 1.06 | 70.97 | -24.29 | 40 | 0.0 | 0.0 | 0.32 | -34.69 | 23.08 |
| 25Q3 (6) | 1.28 | 37.63 | 31.96 | 0.81 | 24.62 | 26.56 | 0.22 | 46.67 | 15.79 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.15 | 134.88 | 400.0 | 0.18 | 146.15 | 1900.0 | 0.43 | 265.38 | 230.77 | 0.33 | 237.5 | 371.43 | 0.09 | 550.0 | 50.0 | 21.13 | 0 | -49.68 | 0.83 | 238.33 | 361.11 | 0.38 | 0.0 | 90.0 | 0.62 | 395.24 | -36.73 | 40 | 0.0 | 0.0 | 0.49 | 345.0 | 157.89 |
| 25Q2 (5) | 0.93 | 2.2 | 25.68 | 0.65 | 14.04 | 32.65 | 0.15 | -28.57 | -28.57 | 0.05 | 0.0 | -28.57 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.43 | -960.0 | -1175.0 | -0.39 | -533.33 | -454.55 | -0.26 | -223.81 | -273.33 | -0.24 | -250.0 | -300.0 | -0.02 | -140.0 | -166.67 | 0.00 | -100.0 | -100.0 | -0.60 | -253.85 | -306.9 | 0.38 | 123.53 | 1166.67 | -0.21 | -153.85 | -126.25 | 40 | 0.0 | 0.0 | -0.2 | -171.43 | -195.24 |
| 25Q1 (4) | 0.91 | 4.6 | 0.0 | 0.57 | -3.39 | 0.0 | 0.21 | 5.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -28.57 | 0.0 | 0.09 | -25.0 | 0.0 | 0.21 | 5.0 | 0.0 | 0.16 | -5.88 | 0.0 | 0.05 | 25.0 | 0.0 | 24.85 | 44.39 | 0.0 | 0.39 | -7.14 | 0.0 | 0.17 | 41.67 | 0.0 | 0.39 | -72.14 | 0.0 | 40 | 0.0 | 0.0 | 0.28 | 7.69 | 0.0 |
| 24Q4 (3) | 0.87 | -10.31 | 0.0 | 0.59 | -7.81 | 0.0 | 0.2 | 5.26 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 240.0 | 0.0 | 0.12 | 1300.0 | 0.0 | 0.2 | 53.85 | 0.0 | 0.17 | 142.86 | 0.0 | 0.04 | -33.33 | 0.0 | 17.21 | -59.01 | 0.0 | 0.42 | 133.33 | 0.0 | 0.12 | -40.0 | 0.0 | 1.40 | 42.86 | 0.0 | 40 | 0.0 | 0.0 | 0.26 | 36.84 | 0.0 |
| 24Q3 (2) | 0.97 | 31.08 | 0.0 | 0.64 | 30.61 | 0.0 | 0.19 | -9.52 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -225.0 | 0.0 | -0.01 | -109.09 | 0.0 | 0.13 | -13.33 | 0.0 | 0.07 | -41.67 | 0.0 | 0.06 | 100.0 | 0.0 | 41.99 | 100.62 | 0.0 | 0.18 | -37.93 | 0.0 | 0.20 | 566.67 | 0.0 | 0.98 | 22.5 | 0.0 | 40 | 0.0 | 0.0 | 0.19 | -9.52 | 0.0 |
| 24Q2 (1) | 0.74 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 20.93 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 40 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 |